| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 新能源用变压器(元) | 1,836,050,801.17 | 3,368,209,149.40 | 1,484,631,393.26 |
| 照明电源(元) | 437,342,477.25 | 978,348,679.08 | 452,725,859.62 |
| 其他(元) | 193,520,851.84 | 292,261,638.12 | 115,582,871.14 |
| 营业成本(元) | |||
| 新能源用变压器(元) | 1,530,787,864.76 | 2,686,067,326.34 | 1,127,900,130.40 |
| 照明电源(元) | 343,676,658.44 | 782,509,730.28 | 335,459,177.25 |
| 其他(元) | 159,457,344.16 | 226,109,358.78 | 85,359,585.65 |
| 毛利(元) | |||
| 新能源用变压器(元) | 305,262,936.41 | 682,141,823.06 | 356,731,262.86 |
| 照明电源(元) | 93,665,818.81 | 195,838,948.80 | 117,266,682.37 |
| 其他(元) | 34,063,507.68 | 66,152,279.34 | 30,223,285.49 |
| 毛利率(%) | |||
| 新能源用变压器(%) | 16.63 | 20.25 | 24.03 |
| 照明电源(%) | 21.42 | 20.02 | 25.90 |
| 其他(%) | 17.60 | 22.63 | 26.15 |
| 收入构成(%) | |||
| 新能源用变压器(%) | 74.43 | 72.61 | 72.32 |
| 照明电源(%) | 17.73 | 21.09 | 22.05 |
| 其他(%) | 7.84 | 6.30 | 5.63 |
| 毛利构成(%) | |||
| 新能源用变压器(%) | 70.50 | 72.25 | 70.75 |
| 照明电源(%) | 21.63 | 20.74 | 23.26 |
| 其他(%) | 7.87 | 7.01 | 5.99 |